Add a new supplier

To add a new supplier via import, see Import data into the application.

Follow the procedure below to add a new supplier manually.

  1. Choose Logistics Management > Suppliers in the Navigation Pane.
  2. Do one of the following:
    • Right-click Suppliers or My Suppliers in the Navigation Pane and choose New Supplier in the shortcut menu.
    • Click New Supplier in the toolbar of the Data Pane.
  3. In the option group General, complete the fields below:
    FieldExplanation

    Name

    (mandatory field)

    Name of the supplier.
    Description You can add extra information on the supplier here.
    ID Field to be completed at your discretion, to assign an individual ID.
    Category Field to be completed at your discretion, to assign an individual category.
    Language The default language of the supplier.
    Asset Controlled The number of received and sent carriers will be charged.

    For example, a EURO pallet.
  4. Click Finish.
  5. Where applicable, add free fields. See Edit free fields via tab (Configurator).